NIFTY-45.55
-0.93%
4860.50
BSE-156.85
-0.97%
16026.41
NIFTY Futures-48.6
-0.99%
4845.30
728.10INR
2.3
0.32%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 96,556.85 | 110,208.13 | 134,073.43 | 120,217.08 | 150,838.33 | |
| Expenses | ||||||
| Material Consumed | 88,539.75 | 102,136.48 | 123,567.17 | 109,894.18 | 138,971.98 | |
| Manufacturing Expenses | 310.08 | 291.29 | 414.26 | 621.84 | 886.02 | |
| Personnel Expenses | 1,003.70 | 1,297.21 | 1,884.88 | 2,141.12 | 2,802.85 | |
| Selling Expenses | 1,875.82 | 2,052.39 | 2,426.14 | 2,585.47 | 2,854.80 | |
| Adminstrative Expenses | 1,109.72 | 1,279.79 | 1,240.35 | 1,489.82 | 1,812.07 | |
| Expenses Capitalised | - | - | - | - | - | |
| Cost Of Sales | 92,839.06 | 107,057.16 | 129,532.80 | 116,732.43 | 147,327.72 | |
| Operating Profit | 3,717.79 | 3,150.97 | 4,540.63 | 3,484.65 | 3,510.61 | |
| Other Recurring Income | 768.63 | 982.98 | 1,491.16 | 1,679.55 | 1,395.95 | |
| Adjusted PBDIT | 4,486.42 | 4,133.94 | 6,031.79 | 5,164.20 | 4,906.56 | |
| Financial Expenses | 477.35 | 672.47 | 2,166.37 | 1,010.95 | 1,100.78 | |
| Depreciation | 904.11 | 1,098.21 | 1,075.53 | 1,242.32 | 1,655.40 | |
| Other Write offs | - | - | - | - | - | |
| Adjusted PBT | 3,104.96 | 2,363.26 | 2,789.89 | 2,910.93 | 2,150.38 | |
| Tax Charges | 955.33 | 1,010.00 | 261.12 | 823.75 | 776.24 | |
| Adjusted PAT | 2,149.62 | 1,353.26 | 2,528.77 | 2,087.18 | 1,374.14 | |
| Non Recurring Items | -217.64 | 108.65 | -1,789.90 | -489.45 | -74.91 | |
| Other Non Cash adjustments | -126.50 | 118.65 | -2.97 | -60.11 | 247.45 | |
| Reported Net Profit | 1,805.48 | 1,580.56 | 735.90 | 1,537.62 | 1,546.68 | |
| Earnigs Before Appropriation | 4,488.39 | 1,580.56 | 735.90 | 1,613.99 | 1,727.74 | |
| Equity Dividend | 578.47 | 144.62 | 253.08 | 506.16 | 506.16 | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | 91.87 | 9.16 | 31.45 | 72.77 | 71.08 | |
| Retained Earnings | 3,818.05 | 1,426.78 | 451.37 | 1,035.06 | 1,150.50 | |